Total invoiced
CHF 48,200
+12% vs last month
Payment received
CHF 2,040.00
Le Gourmet SA · today 08:45
Invoice pending
#INV-0089
AmountCHF 1,240
DueApr 15
Billing schemes
Per order 40% Weekly 30% Monthly 20%
Overdue
CHF 4,264
3 invoices · 2 clients
Collection rate
On track · 92%
Target95%
QR-Bill
Generated24 this month
Paid via QR18
Avg. pay time6.2 days
On-time payment
88%
This month
+3% ↑
Target: 90%